FRN:
2824187
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
The Contract Award Date was changed from 02/05/2015 to 11/15/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,675.39
Last Date of Service:
2018-06-30
Disbursed Amount:
$34,298.24
Payment Mode:
SPI
Remaining:
$3,377.15
Last Date to Invoice:
2017-02-27
Monthly Cost:
$3,976.98
$3,976.98
Ineligible Monthly Cost:
$52.46
$52.46
Annual Recurring Charges:
$47,094.24
$47,094.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,094.24
$47,094.24
Requested Amount:
$37,675.39
$37,675.39